Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 978 | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,800 | |||||||
08/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,607 | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,640 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 307,014 | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:46 PM. |